Muster Roll No. : 3874	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 NEELA SINGH(Husband) PB-12-005-073-001/109 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003750 Credited 28/01/2020   2 DALIP KAUR PB-12-005-073-001/112 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL003750 Credited 28/01/2020   3 MANPREET KAUR(Sister) PB-12-005-073-001/110 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   4 BALWINDER KAUR PB-12-005-073-001/107 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   5 GURJANT SINGH(Husband) PB-12-005-073-001/107 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   6 BHAJJAN KAUR PB-12-005-073-001/108 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   7 JASVEER SINGH(Husband) PB-12-005-073-001/108 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   8 Jaswinder Kaur(Wife) PB-12-005-073-001/102 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 241 964 0 0 964 HDFC Sadiq HDFC0003009 2612005WL003750 Credited 28/01/2020   9 SURJEET KAUR PB-12-005-073-001/115 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003750 Credited 28/01/2020   Daily Attendence 9 8 8 6 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 1446

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1044.3334

Total man days : 39